Tax Account 075-003-056

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Owners

PATEL, HETAL
63 WINDY HILL DR
SOUTH WINDSOR, CT 06074-2854

Account Summary

Account ID	075-003-056
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PATEL, HATAL OR SHIVANI CHECK 2543	$-69.04	$0.00
07/10/2024	BILL	PATEL, HETAL	$69.04	$69.04
08/22/2023	PAYMENT	LAND PARCELS, LLC CHECK NUM: 003193	$-69.04	$0.00
07/12/2023	BILL	PATEL, HETAL	$69.04	$69.04
08/17/2022	PAYMENT	LAND PARCELS, LLC CHECK NUM: 003177	$-69.04	$0.00
07/12/2022	BILL	PATEL, HETAL	$69.04	$69.04
08/25/2021	PAYMENT	PATEL, HATAL & SHIVANI CHECK NUM: 2358	$-73.82	$0.00
07/14/2021	BILL	PATEL, HETAL	$73.82	$73.82
08/11/2020	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 2337	$-58.14	$0.00
07/15/2020	BILL	PATEL, HETAL	$58.14	$58.14
07/31/2019	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 2302	$-58.14	$0.00
07/10/2019	BILL	PATEL, HETAL	$58.14	$58.14
08/24/2018	PAYMENT	LAND PARCELS, LLC CHECK NUM: 3132	$-57.93	$0.00
07/09/2018	BILL	PATEL, HETAL	$57.93	$57.93
08/10/2017	PAYMENT	PATEL, HETAL & SHIVANI CHECK	$-52.68	$0.00
07/07/2017	BILL	PATEL, HETAL	$52.68	$52.68
08/17/2016	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 2204	$-52.68	$0.00
07/08/2016	BILL	PATEL, HETAL	$52.68	$52.68
07/24/2015	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 2161	$-52.68	$0.00
07/08/2015	BILL	PATEL, HETAL	$52.68	$52.68
08/25/2014	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 1825	$-52.68	$0.00
07/10/2014	BILL	PATEL, HETAL	$52.68	$52.68
09/04/2013	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 2126	$-54.64	$0.00
09/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.96	$54.64
07/16/2013	BILL	PATEL, HETAL	$52.68	$52.68
08/15/2012	PAYMENT	PATEL, HETAL CHECK NUM: 2087	$-52.68	$0.00
07/10/2012	BILL	PATEL, HETAL	$52.68	$52.68
07/28/2011	PAYMENT	PATEL, HETAL & SHIVANIA CHECK NUM: 1913	$-52.68	$0.00
07/14/2011	BILL	PATEL, HETAL	$52.68	$52.68
08/19/2010	PAYMENT	PATEL, HETAL & SHIVANI CHECK NUM: 1868	$-52.68	$0.00
07/14/2010	BILL	PATEL, HETAL	$52.68	$52.68
09/03/2009	PAYMENT	PATEL, HETAL CHECK NUM: 1724	$-52.68	$0.00
07/21/2009	BILL	PATEL, HETAL	$52.68	$52.68
08/20/2008	PAYMENT	PATEL, HETAL CHECK NUM: 1609	$-52.68	$0.00
07/14/2008	BILL	PATEL, HETAL	$52.68	$52.68
08/28/2007	PAYMENT	PATEL, HETAL CHECK NUM: 1488	$-52.68	$0.00
07/13/2007	BILL	PATEL, HETAL	$52.68	$52.68
11/13/2006	PAYMENT	PATEL, HETAL CHECK NUM: 1364	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	PATEL, HETAL	$52.68	$52.68
10/07/2005	PAYMENT	HALEY, WILLIAM A & ELLEN T AP CHECK NUM: 1152	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HALEY, WILLIAM A & ELLEN T AP	$52.68	$52.68
07/22/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HALEY, WILLIAM A & ELL @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HALEY, WILLIAM A & ELL @	$52.75	$52.75